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Supply Chain Intelligence about:

Fibranova Venezuela C.A.

企业页面   Venezuela

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

96 South American shipments available for Fibranova Venezuela C.A.
日期 数据来源 客户 详细信息
2007-04-18 Colombia Imports
MASISA COLOMBIA S.A UAP COD 549
XX XXXXXXXX XXXX XXXXXX XXXXXXXX XX XXXXXXXXX XX XXXXXX XXX XXXXXXXXXXXX XXXXXXXXXX X XXX XXXXXXXX XXXX XXXXXXXXXXXXXX X
2007-04-18 Colombia Imports
MASISA COLOMBIA S.A UAP COD 549
XX XXXXXXXX XXXX XXXXXX XXXXXXXX XX XXXXXXXXX XX XXXXXX XXX XXXXXXXXXXXX XXXXXXXXXX X XXX XXXXXXXX XXXX XXXXXXXXXXXXXX X
2007-04-18 Colombia Imports
MASISA COLOMBIA S.A UAP COD 549
XX XXXXXXXX XXXX XXXXXX XXXXXXXX XX XXXXXXXXX XX XXXXXX XXX XXXXXXXXXXXX XXXXXXXXXX X XXX XXXXXXXX XXXX XXXXXXXXXXXXXX X
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

Graphic representation of supply chain of a sample company
See 1 customer of Fibranova Venezuela C.A.

Contact information for Fibranova Venezuela C.A.

 
地址
CARACAS
 
 
Top HS Codes
  1. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

96 shipment records available

Bill of Lading Number
007100004103
Shipment Date
2007-04-18
Filing Date
2007-04-18
Consignee
Masisa Colombia S.A Uap Cod
Consignee (Original Format)
MASISA COLOMBIA S.A UAP COD 549
NIT ID (Original Format)
830052054
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
54
Shipper
Fibranova Venezuela C.A.
Shipper (Original Format)
FIBRANOVA VENEZUELA C.A.
Carrier
THSO - The H Six (H6) Way Llc
Carrier (Original Format)
TRANSPORTES SANCHEZ POLO S.A.
Declarer
MERCO REPRESENTACIONES S.A. SIA
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Cucuta (CO)
Port of Unlading (Original Format)
CUCUTA
Country of Sale
Venezuela
Transport Method
Truck
Transport Document
0395263
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4410190000
Goods Shipped
XX XXXXXXXX XXXX XXXXXX XXXXXXXX XX XXXXXXXXX XX XXXXXX XXX XXXXXXXXXXXX XXXXXXXXXX X XXX XXXXXXXX XXXX XXXXXXXXXXXXXX X
Item Quantity
40.19
Item Quantity Unit
M3
Gross Weight (kg)
29640.0
Net Weight (kg)
28082.0
Value of Goods, CIF (USD)
$17,266
Value of Goods, FOB (USD)
$15,271
Freight Cost
1949.07
Freight Value
1994.88
Insurance Cost
45.81
Total Tax Paid
5946804
Acceptance Date
2007-04-18
Acceptance Number
72007100006622
Bank Branch ID
260
Bank ID
1
Customs
7
Customs Agent Consecutive Operation
56890
Customs Agent
10
Customs Code
C100
Customs Declaration
7
Customs Value
17265.94
Declaration Type
1
Declarer Verification Number
3
Deposit Code
22170
Destination Providence
54
Document Identifier
105164002
Document Type
N
Exchange Rate
2152.65
Flag Code
850
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-31
Invoice Number
000000010766
Legal Representative Document
800227414
Legal Representative Name
MERCO REPRESENTACIONES S.A. SIA
Municipality
54001.0
Number Packages
12
Packaging Code
PC
Payment Date
2007-04-03
Payment Form
1
Payment Value
5946804
Preprinted Number
72007100006622
Subheadings
1
Tariff Base
37167526
Value Added Tax Base
37167526
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5946804
Value Added Tax Total
5946804
Verification Number
8

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